| Paid: 2025-08-04 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253531
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-04
- Amount as printed
- 11,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.2* | Paid | Osječko-baranjska županija |
| Paid: 2025-09-08 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254056
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-08
- Amount as printed
- 11,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.2* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-14 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254610
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-14
- Amount as printed
- 11,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.2* | Paid | Osječko-baranjska županija |
| Paid: 2025-11-11 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 255297
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-11
- Amount as printed
- 11,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.2* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-04 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 255870
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 11,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.2* | Paid | Osječko-baranjska županija |
| Paid: 2026-01-08 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 256505
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-08
- Amount as printed
- 11,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.2* | Paid | Osječko-baranjska županija |
| Paid: 2026-02-17 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 260489
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-17
- Amount as printed
- 11,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.2* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-10 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 260831
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-10
- Amount as printed
- 11,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.2* | Paid | Osječko-baranjska županija |
| Paid: 2026-04-14 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 261508
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-14
- Amount as printed
- 11,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.2* | Paid | Osječko-baranjska županija |
| Paid: 2026-05-12 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 262044
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-12
- Amount as printed
- 11,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.2* | Paid | Osječko-baranjska županija |
| Paid: 2026-06-11 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 262622
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-11
- Amount as printed
- 11,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.2* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-14 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 263204
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 11,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.2* | Paid | Osječko-baranjska županija |
| Paid: 2026-08-10 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 263840
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-10
- Amount as printed
- 11,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.2* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-13 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242107
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","9.62"],["3433","Zatezne kamate","0.04"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-13
- Amount as printed
- 9,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.66* | Paid | Osječko-baranjska županija |
| Paid: 2024-01-10 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 236829
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-10
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-12 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 240256
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-12
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-12 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 240835
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-15 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241492
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | Paid | Osječko-baranjska županija |
| Paid: 2024-06-17 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242779
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-17
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | Paid | Osječko-baranjska županija |
| Paid: 2024-07-08 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243359
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-08
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | Paid | Osječko-baranjska županija |
| Paid: 2024-08-13 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244006
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-13
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | Paid | Osječko-baranjska županija |
| Paid: 2024-09-10 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244418
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-10
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | Paid | Osječko-baranjska županija |
| Paid: 2024-10-14 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244925
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-14
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | Paid | Osječko-baranjska županija |
| Paid: 2024-11-11 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245658
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-11
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | Paid | Osječko-baranjska županija |